PACHET MATERIALE INTRETINERE

    SEAP
    ID
    DA35335137
    Data
    25 Martie 2024
    Valoare
    735,08 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    26684298 - SCOALA GIMNAZIALA "NICOLAE IORGA" BAIA MARE
    Localitate
    Baia Mare, Maramures
    Furnizor
    2194280 - S.C. SC OTELU CM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    1 COLTAR METAL BUC 19 2.52 47.88 9.10 2 TUB NEON BUC 14 15.12 211.68 40.22 3 CABLU OTEL ML 30 3.36 100.80 19.15 4 BRIDE BUC 20 0.84 16.80 3.19 5 DISC ABRAZIV BUC 5 4.20 21.00 3.99 6 SURUB M10 BUC 10 1.93 19.30 3.67 7 BURGHIU BUC 1 33.61 33.61 6.39 8 PRIZA BUC 2 24.37 48.74 9.26 9 DULIE BUC 5 4.20 21.00 3.99 10 DISC SLEFUIT BUC 5 12.60 63.00 11.97 11 PRENADEZ BUC 1 8.40 8.40 1.60 12 CORP NEON BUC 2 71.43 142.86 27.14
    Achizitii
    735,08 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INTRETINERE
    1 COLTAR METAL BUC 19 2.52 47.88 9.10 2 TUB NEON BUC 14 15.12 211.68 40.22 3 CABLU OTEL ML 30 3.36 100.80 19.15 4 BRIDE BUC 20 0.84 16.80 3.19 5 DISC ABRAZIV BUC 5 4.20 21.00 3.99 6 SURUB M10 BUC 10 1.93 19.30 3.67 7 BURGHIU BUC 1 33.61 33.61 6.39 8 PRIZA BUC 2 24.37 48.74 9.26 9 DULIE BUC 5 4.20 21.00 3.99 10 DISC SLEFUIT BUC 5 12.60 63.00 11.97 11 PRENADEZ BUC 1 8.40 8.40 1.60 12 CORP NEON BUC 2 71.43 142.86 27.14